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Nonprofit · EIN 92-1762469

HEADSUP FOX CITIES CORP

Tax-exempt · NEENAH, WI 54956

Financials

$77K$21K2023$754K$222K2024
Revenue Expenses · by fiscal year end
Financials of HEADSUP FOX CITIES CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$753,987$222,322$531,665$601,637$13,902$587,735
December 31, 2023990-EZ$77,162$21,092$56,070$57,984$1,914$56,070
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$751,107
Program service revenue
$1,800
Investment income
$839
Net income from fundraising events
$241
Other revenue
$241

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$67,231
Other salaries and wages
$84,594
Salaries, compensation and benefits (total)
$163,436
Professional fundraising fees
$0
Legal fees
$4,116
Accounting fees
$1,608
Occupancy
$5,850
Depreciation
$2,283
Program services (functional)
$164,762
Management and general (functional)
$56,540
Fundraising (functional)
$1,020

Balance sheet and other

Total assets, start of year
$57,984
Total assets, end of year
$601,637
Total liabilities, end of year
$13,902
Net assets, end of year
$587,735
Land, buildings and equipment
$38,818
Net assets without donor restrictions
$218,647
Net assets with donor restrictions
$369,088
Gross receipts
$753,987
Employees
5
Volunteers
160
Year formed
2022
State of legal domicile
WI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JENNIFER MICKEPROGRAM DIRE
Officer
40$67,231
NIKKI GERHARDVICE PRESIDE
Trustee or director, Officer
5$0
LIBBY JACOBSDIRECTOR
Trustee or director
1$0
LAURA KUEHLPRESIDENT
Trustee or director, Officer
40$0
HEATHER LAWRENCEDIRECTOR
Trustee or director
1$0
990-EZ for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
Jennifer MickeProgram Director40$14,077
Laura KuehlBoard President40$0
Jenna HarperVice President1$0
Susan SchuldesTreasurer2$0
Nikki GerhardBoard Member5$0
Rovell StewartBoard Member1$0

Address and contacts

Address (IRS master file)
990 APPLE BLOSSOM DR, NEENAH, WI 54956-4545
Principal officer (990 for 2024)
LAURA KUEHL, 990 APPLE BLOSSOM DR, NEENAH, WI 54956
Signed the 990
LAURA KUEHL, PRESIDENT
Phone
(920) 212-1477
Return prepared by
KERBERROSE SC

Mission

HEADSUP FOX CITIES WAS CREATED AS A RESPONSE TO THE GAP IN FOSTER YOUTH AND FORMER FOSTER YOUTH 16-24. OUR ORGANIZATION CREATED AND LED BY FORMER FOSTER YOUTH IS BUILT TO REMOVE BARRIERS WITH RESOURCE NAVIGATION INDIVIDUALIZED GOAL SETTING AND PERSONALIZED MENTORSHIP. THE HEADSUP MISSION IS TO EMPOWER TRANSITIONAL AGE YOUTH TAY TO BREAK THE CYCLE OF CHILDHOOD FAMILY TRAUMA AND REDUCE SOCIAL INEQUITIES THROUGH COMPASSIONATE COMMUNITY ENGAGEMENT SUPPORT AND COLLABORATION. OUR VISION IS A COMMUNITY WHERE PEOPLE COME TOGETHER UNITED IN PURPOSE TO PROACTIVELY DISMANTLE BARRIERS AND EMPOWER YOUNG ADULTS FROM CHALLENGING BACKGROUNDS TO THRIVE AS THEY WERE ALWAYS MEANT TO. WE SEE A FUTURE WHERE EVERY YOUNG PERSON IS PROVIDED WITH EQUITABLE OPPORTUNITIES PERSONALIZED SUPPORT AND UNWAVERING ENCOURAGEMENT TO REACH THEIR FULL POTENTIAL.

990 for the year ended December 31, 2024

Program accomplishments

  • IN 2024, MORE THAN 45 YOUTH ACHIEVED 178 UNIQUE, PERSONALIZED GOALS, RANGING FROM ACADEMIC ACCOMPLISHMENTS TO SKILL-BUILDING SUCCESSES. SUPPORTED BY OVER 1,700 HOURS OF MENTORSHIP AND ADVOCACY, WE CELEBRATE THESE MILESTONES ALONGSIDE THEM, RECOGNIZING HOW EACH ACHIEVEMENT STRENGTHENS CONFIDENCE AND INSPIRES THEIR PATH FORWARD. ADDITIONALLY, IN RESPONSE TO PARTICIPANT REQUESTS, HEADSUP PROGRAMS NOW OFFER DAILY LIVING SKILLS, SOCIAL OPPORTUNITIES, SUPPORT GROUPS, ANDMOST IMPORTANTLYAN OPEN PANTRY THAT PARTICIPANTS USE REGULARLY. IN FACT, THE PANTRY WAS ACCESSED DURING 100% OF OPEN SUPPORT GROUP AND PANTRY NIGHTS, AND 70% OF OTHER COMMUNITY CENTER VISITS, INCLUDING SESSIONS WITH LIFE SKILLS COORDINATORS, ALSO RESULTED IN PANTRY USE. IN FALL 2024, HEADSUP RESPONDED TO PARTICIPANT NEEDS BY LAUNCHING 6 TRANSITIONAL HOUSING UNITS AND A COMMUNITY CENTER. TO CREATE YOUTH-CENTERED SPACES, HEADSUP INVESTED BOTH TIME AND RESOURCESWORKING ALONGSIDE VOLUNTEERS TO UPDATE THE COMMUNITY CENTER AND RENOVATE HOUSING UNITS FOR SAFE, DIGNIFIED LIVING.
    Expenses $164,762 · revenue $1,800

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
92-1762469
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$601,637
Income (IRS master file)
$753,987

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$753,987$222,322$601,637IRS
990-EZDecember 2023$77,162$21,092$57,984XML

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about HEADSUP FOX CITIES CORP

What is the EIN of HEADSUP FOX CITIES CORP?
The employer identification number (EIN) of HEADSUP FOX CITIES CORP is 92-1762469.
Is HEADSUP FOX CITIES CORP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to HEADSUP FOX CITIES CORP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEADSUP FOX CITIES CORP file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HEADSUP FOX CITIES CORP due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HEADSUP FOX CITIES CORP last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HEADSUP FOX CITIES CORP?
The 990 for the year ended December 31, 2024 names LAURA KUEHL.
Who are the officers and directors of HEADSUP FOX CITIES CORP?
The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $67,231 (JENNIFER MICKE, PROGRAM DIRE).
How much revenue does HEADSUP FOX CITIES CORP have?
On its 990 for the year ended December 31, 2024 it reported revenue of $753,987, expenses of $222,322 and total assets of $601,637 at year end.

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